NILSSEN HOLDING AS
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 18 years
- since Jan 23, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 548
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 59,468
- NOK
- Annual total result 2023
- -29,603
- NOK
- Total equity 2023
- 10,243
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 100 % directly |
RN 1965 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 548 | 100 % |
Shares owned by the NILSSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 348 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 59,468Operating profit 2023: NOK -37,883Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,468 | 94,875 |
Annual Total Result | -29,603 | 19,064 |
Total assets | 52,105 | 111,610 |
Total liabilities | 41,862 | 71,765 |
Total equity | 10,243 | 39,846 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,468 | 94,875 |
Total operating costs | 97,351 | 73,052 |
Operating result | -37,883 | 21,823 |
Financial income/costs | 0 | 18 |
Profit before tax | -37,883 | 21,841 |
Total tax & extraordinary income/cost | -8,280 | 2,777 |
Annual Total Result | -29,603 | 19,064 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,280 | 0 |
Total current assets | 43,825 | 111,610 |
Total assets | 52,105 | 111,610 |
Short term debt | 41,862 | 41,765 |
Long term debt | 0 | 30,000 |
Total liabilities | 41,862 | 71,765 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -19,757 | 9,846 |
Total equity | 10,243 | 39,846 |
Total equity and liabilities | 52,105 | 111,610 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises